BOYS & GIRLS CLUB OF SOUTH PARK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,543 |
Program Service Revenue from current year | USD $ 86,245 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 73,589 |
Other Revenue from current year | USD $ 41,382 |
Gross receipts from all sources | USD $ 759,351 |
Net assets / fund balances at end of fiscal year | USD $ 71,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,951 |
Total liabilities at end of fiscal year | USD $ 219,581 |
Total liabilities at beginning of fiscal year | USD $ 166,551 |
Total assets at end of fiscal year | USD $ 290,749 |
Total assets at beginning of fiscal year | USD $ 181,502 |
Revenues less expenses for current year | USD $ 56,217 |
Revenues less expenses for previous year | USD $ -14,669 |
Total expenses for current year | USD $ 703,134 |
Total expenses for previous year | USD $ 650,677 |
Other expenses in current year | USD $ 188,141 |
Other expenses in previous year | USD $ 164,417 |
Total fundraising expenses in current year | USD $ 865 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 514,993 |
Employee salary and benefits paid in previous year | USD $ 486,260 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 759,351 |
Total revenue in previous fiscal year | USD $ 636,008 |
Contributions and grants from current year | USD $ 631,602 |
Contributions and grants from previous year | USD $ 492,866 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 13,780 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,382 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,223 |
Program Service Revenue from current year | USD $ 69,543 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 86 |
Other Revenue from current year | USD $ 73,589 |
Gross receipts from all sources | USD $ 636,008 |
Net assets / fund balances at end of fiscal year | USD $ 14,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,620 |
Total liabilities at end of fiscal year | USD $ 166,551 |
Total liabilities at beginning of fiscal year | USD $ 183,845 |
Total assets at end of fiscal year | USD $ 181,502 |
Total assets at beginning of fiscal year | USD $ 213,465 |
Revenues less expenses for current year | USD $ -14,669 |
Revenues less expenses for previous year | USD $ -59,771 |
Total expenses for current year | USD $ 650,677 |
Total expenses for previous year | USD $ 598,257 |
Other expenses in current year | USD $ 164,417 |
Other expenses in previous year | USD $ 166,574 |
Total fundraising expenses in current year | USD $ 1,879 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 486,260 |
Employee salary and benefits paid in previous year | USD $ 431,683 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 636,008 |
Total revenue in previous fiscal year | USD $ 538,486 |
Contributions and grants from current year | USD $ 492,866 |
Contributions and grants from previous year | USD $ 476,162 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 17,300 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 73,589 |
The following addresses have been detected as associated with Tax Indentification Number 680538363